Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 9/30/2015 - 10/2/2015 Oct 02, 2015 03:36PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />10/15 10/02/2015 7146 11565 ASPEN MILLS, INC UNIFORMS CHIEF 486.10 <br />10/15 10/02/2015 7147 30485 CENTER MART FUEL 302.22 <br />10/15 10/02/2015 7148 30500 CENTURY LINK STATION 3 PHONE 58.29 <br />10/15 10/02/2015 7149 110300 KIRVIDA FIRE, INC 1991 TANKER REPAIR 3,527.83 <br />10/15 10/02/2015 7150 120700 HARLAN LUNDSTROM CELL PHONE 1/2 AUG, SEPT 75.00 <br />10/15 10/02/2015 7151 130020 MARCO, INC COPIER MTC CONTRACT 208.80 <br />10/15 10/02/2015 7152 131470 MUNICIPAL EMERGENCY SERV 2 FIRE COATS & PANTS 3,430.34 <br />10/15 10/02/2015 7153 131500 MY ALARM CENTER, LLC STATION 1 MONITORING 119.59 <br />10/15 10/02/2015 7154 160130 PERFORMANCE PLUS LLC PREPLACEMENT MEDICAL TES 245.00 <br />10/15 10/02/2015 7155 160160 KATHY PEIL SEPT CELL 150.00 <br />10/15 10/02/2015 7156 180600 CITY OF ROSEVILLE SALES TAX 963.07 <br />10/15 10/02/2015 7157 190315 MIKE SCHWEIGERT JUNE/JULY/AUG/SEPT CELL 200.00 <br />10/15 10/02/2015 7158 190820 BENJAMIN J. STEPAN EMS INSTRUCTOR PAY 85.50 <br />10/15 10/02/2015 7159 200150 THOMAS MOTORS, INC VEH 2010 F150 BRAKE WORK 328.52 <br />10/15 10/02/2015 7160 220200 VERIZON WIRELESS COMMUNICATIONS 166.06 <br />Grand Totals: 10,346.32 <br />M = Manual Check, V = Void Check <br />